08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.53 | $1,567.74 |
07/16/2024 | BILL | EHRHART, OLA JANICE TR | $1,552.21 | $1,552.21 |
08/25/2023 | PAYMENT | EHRHART, SHERRY L. & THOMAS A. JR. CHECK 1326 | $-1,526.17 | $0.00 |
07/17/2023 | BILL | EHRHART, OLA JANICE TR | $1,526.17 | $1,526.17 |
08/23/2022 | PAYMENT | EHRHART, OLA JANICE TR CHECK 6041 | $-1,471.17 | $0.00 |
07/15/2022 | BILL | EHRHART, OLA JANICE TR | $1,471.17 | $1,471.17 |
08/18/2021 | PAYMENT | EHRHART, JANICE CHECK 5821 | $-1,464.97 | $0.00 |
07/14/2021 | BILL | EHRHART, OLA JANICE TR | $1,464.97 | $1,464.97 |
08/10/2020 | PAYMENT | EHRHART, JANICE CHECK NUM: 5717 | $-1,429.56 | $0.00 |
07/09/2020 | BILL | EHRHART, OLA JANICE TR | $1,429.56 | $1,429.56 |
08/13/2019 | PAYMENT | EHRHART, JANICE CHECK NUM: 5620 | $-1,416.15 | $0.00 |
07/10/2019 | BILL | EHRHART, OLA JANICE TR | $1,416.15 | $1,416.15 |
08/06/2018 | PAYMENT | EHRHART, JANICE O CHECK NUM: 5993 | $-1,390.37 | $0.00 |
07/10/2018 | BILL | EHRHART, OLA JANICE TR | $1,390.37 | $1,390.37 |
07/21/2017 | PAYMENT | EHRHART, OLA JANICE CHECK NUM: 5463 | $-1,333.09 | $0.00 |
07/10/2017 | BILL | EHRHART, OLA JANICE TR | $1,333.09 | $1,333.09 |
01/24/2017 | PAYMENT | EHRHART, JANICE CHECK NUM: 5376 | $-11.52 | $0.00 |
01/18/2017 | PAYMENT | EHRHART, JANICE CHECK NUM: 5364 | $-576.00 | $11.52 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.52 | $587.52 |
08/09/2016 | PAYMENT | EHRHART, JANICE CHECK NUM: 5302 | $-578.37 | $576.00 |
07/11/2016 | BILL | EHRHART, OLA JANICE TR | $1,154.37 | $1,154.37 |
07/28/2015 | PAYMENT | EHRHART, JANICE O CHECK NUM: 5202 | $-1,190.06 | $0.00 |
07/07/2015 | BILL | EHRHART, JANICE O | $1,190.06 | $1,190.06 |
08/13/2014 | PAYMENT | EHRHART, JANICE O CHECK NUM: 5117 | $-1,166.42 | $0.00 |
07/08/2014 | BILL | EHRHART, JANICE O | $1,166.42 | $1,166.42 |
07/29/2013 | PAYMENT | EHRHART, JANICE CHECK NUM: 5005 | $-1,142.14 | $0.00 |
07/08/2013 | BILL | EHRHART, JANICE O | $1,142.14 | $1,142.14 |
07/30/2012 | PAYMENT | THOMAS EHRHART CHECK NUM: 4813 | $-1,119.89 | $0.00 |
07/10/2012 | BILL | EHRHART, JANICE O | $1,119.89 | $1,119.89 |
08/03/2011 | PAYMENT | EHRHART, THOMAS & JANICE CHECK NUM: 4720 | $-725.18 | $0.00 |
07/08/2011 | BILL | EHRHART, JANICE O | $725.18 | $725.18 |
09/29/2010 | PAYMENT | EHRHART, THOMAS & JANICE CHECK BANK: 94-7074 NUM: 4648 | $-352.00 | $0.00 |
08/02/2010 | PAYMENT | JANICE EHRHART CHECK BANK: 94-7074 NUM: 4633 | $-352.17 | $352.00 |
07/08/2010 | BILL | EHRHART, JANICE O | $704.17 | $704.17 |
11/20/2009 | PAYMENT | EHRHART, THOMAS OR JANICE CHECK BANK: 94-7074 NUM: 4562 | $-536.00 | $0.00 |
08/04/2009 | PAYMENT | EHRHART, JANICE & THOMAS CHECK BANK: 94-7074 NUM: 4527 | $-538.72 | $536.00 |
07/06/2009 | BILL | EHRHART, JANICE O | $1,074.72 | $1,074.72 |
08/06/2008 | PAYMENT | EHRHART, JANICE CHECK BANK: 94-7074 NUM: 4343 | $-1,043.46 | $0.00 |
07/15/2008 | BILL | EHRHART, THOMAS A & JANICE O | $1,043.46 | $1,043.46 |
08/22/2007 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 4121 | $-500.00 | $0.00 |
07/24/2007 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 4090 | $-500.09 | $500.00 |
07/12/2007 | BILL | EHRHART, THOMAS A & JANICE O | $1,000.09 | $1,000.09 |
10/11/2006 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3827 | $-484.00 | $0.00 |
08/01/2006 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3762 | $-486.95 | $484.00 |
07/12/2006 | BILL | EHRHART, THOMAS A & JANICE O | $970.95 | $970.95 |
10/20/2005 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3556 | $-714.40 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.40 | $714.40 |
08/24/2005 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3491 | $-237.67 | $705.00 |
07/15/2005 | BILL | EHRHART, THOMAS A & JANICE O | $942.67 | $942.67 |
10/14/2004 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3182 | $-229.00 | $0.00 |
08/27/2004 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3111 | $-229.00 | $229.00 |
08/02/2004 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 3085 | $-458.77 | $458.00 |
07/08/2004 | BILL | EHRHART, THOMAS A & JANICE O | $916.77 | $916.77 |
12/16/2003 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2787 | $-224.45 | $0.00 |
10/13/2003 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2704 | $-224.45 | $224.45 |
08/04/2003 | PAYMENT | EHRHART, JANICE CHECK BANK: 94-7074 NUM: 2610 | $-448.92 | $448.90 |
07/18/2003 | BILL | EHRHART, THOMAS A & JANICE O | $897.82 | $897.82 |
08/20/2002 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2103 | $-213.00 | $0.00 |
08/12/2002 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2096 | $-213.00 | $213.00 |
08/02/2002 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 2085 | $-427.78 | $426.00 |
07/12/2002 | BILL | EHRHART, THOMAS A & JANICE O | $853.78 | $853.78 |
11/05/2001 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 1689 | $-417.90 | $0.00 |
08/07/2001 | PAYMENT | THOMAS/JANICE EHRHART CHECK BANK: 94-7074 NUM: 1544 | $-418.17 | $417.90 |
07/12/2001 | BILL | EHRHART, THOMAS A & JANICE O | $836.07 | $836.07 |
02/13/2001 | PAYMENT | EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 1263 | $-244.00 | $0.00 |
12/29/2000 | PAYMENT | EHRHART, THOMAS A & JANICE O CHECK BANK: 94-7074 NUM: 1201 | $-244.00 | $244.00 |
10/05/2000 | PAYMENT | EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 1070 | $-244.00 | $488.00 |
08/10/2000 | PAYMENT | EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 990 | $-244.25 | $732.00 |
07/17/2000 | BILL | EHRHART, THOMAS A & JANICE O | $976.25 | $976.25 |
04/06/2000 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-74 NUM: 814 | $-278.90 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.26 | $278.90 |
03/01/2000 | PAYMENT | EHRHART, THOMAS CHECK BANK: 94-7074 NUM: 759 | $-255.42 | $265.64 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.22 | $521.06 |
09/30/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 894827 | $-255.42 | $510.84 |
08/17/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 817802 | $-255.72 | $766.26 |
07/17/1999 | BILL | EHRHART, THOMAS A & JANICE O | $1,021.98 | $1,021.98 |
02/23/1999 | PAYMENT | ATLANTIC MTG CHECK | $-256.61 | $0.00 |
01/04/1999 | PAYMENT | ATLANTIC MTGE CHECK | $-256.61 | $256.61 |
10/02/1998 | PAYMENT | ATLANTIC MTGE CHECK | $-256.61 | $513.22 |
08/18/1998 | PAYMENT | ATLANTIC MTGE CHECK | $-256.81 | $769.83 |
07/13/1998 | BILL | EHRHART, THOMAS A & JANICE O | $1,026.64 | $1,026.64 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-180.68 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-180.68 | $180.68 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-180.68 | $361.36 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-180.86 | $542.04 |
07/14/1997 | BILL | EHRHART, THOMAS A & JANICE O | $722.90 | $722.90 |
02/25/1997 | PAYMENT | FLEET MTGE | $-165.40 | $0.00 |
12/31/1996 | PAYMENT | FLEET MTGE CORP | $-165.40 | $165.40 |
09/23/1996 | PAYMENT | FLEET | $-165.40 | $330.80 |
08/21/1996 | PAYMENT | FLEET MTGE CORP | $-165.59 | $496.20 |
07/18/1996 | BILL | EHRHART, THOMAS A & JANICE O | $661.79 | $661.79 |